TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Esplanad Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,064
|
13,783
|
15,319 |
Financial expenses |
13
|
57
|
75 |
Earnings before taxes |
1,433
|
1,025
|
783 |
EBITDA |
1,474
|
1,134
|
906 |
Total assets |
4,846
|
3,759
|
3,956 |
Current assets |
4,753
|
3,623
|
3,780 |
Current liabilities |
2,335
|
2,104
|
2,592 |
Equity capital |
2,497
|
1,650
|
1,358 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.5%
|
43.9%
|
34.3% |
Turnover per employee |
1,279
|
1,149
|
1,277 |
Profit as a percentage of turnover |
10.2%
|
7.4%
|
5.1% |
Return on assets (ROA) |
29.8%
|
28.8%
|
21.7% |
Current ratio |
203.6%
|
172.2%
|
145.8% |
Return on equity (ROE) |
57.4%
|
62.1%
|
57.7% |
Change turnover |
210
|
-295
|
1,440 |
Change turnover % |
2%
|
-2%
|
10% |
Chg. No. of employees |
-1
|
0
|
-3 |
Chg. No. of employees % |
-8%
|
0%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.